Monthly GST Filing Service — From ₹1,500/month

GST Filing is the monthly/quarterly submission of your sales and purchase data to the GST portal. Every registered business must file GSTR-1 (outward supplies) ...

From ₹1,500/month Before every deadline 100% Online
From ₹1,500/month
Professional Fee
Befor
Delivery Time
4
Documents Only

What You Get

Everything you need to know about this service

GST Filing is the monthly/quarterly submission of your sales and purchase data to the GST portal. Every registered business must file GSTR-1 (outward supplies) and GSTR-3B (summary return) by the 11th and 20th of every month respectively.

Missing a deadline means ₹50/day late fee (CGST + SGST = ₹100/day) plus 18% annual interest on tax due. Many small businesses lose thousands every year to late filing penalties. Our service ensures you never miss a deadline.

Who Needs This?

Every GST-registered business. If you have a GSTIN, you MUST file returns every month (or quarterly under QRMP scheme) even if you have zero sales. Non-filing for 2 consecutive months can lead to GSTIN cancellation.

Transparent Pricing

No hidden charges. What you see is what you pay.

ServiceOur FeeGovt FeeTimeline
Monthly GST Filing (Nil Return)₹1,500/monthNILMonthly
Monthly GST Filing (Up to 50 invoices)₹2,500/monthNILMonthly
Monthly GST Filing (50-200 invoices)₹4,000/monthNILMonthly
GST Annual Return (GSTR-9)₹4,999NILAnnual
GST Filing + Tally Software Bundle₹2,000/mo + TallyNILMonthly

Documents Required

Just 4 documents needed

  • Monthly sales data / invoices raised
  • Purchase invoices (for input credit)
  • Bank statement (for reconciliation)
  • Previous return data (if switching from another CA)

Process & Timeline

Simple step-by-step

1

Share monthly sales & purchase invoices via WhatsApp/email

By 5th of month
2

We reconcile and prepare GSTR-1

By 8th
3

GSTR-1 filed (outward supplies)

By 11th
4

GSTR-3B prepared and filed (summary + tax payment)

By 20th
5

Filing confirmation shared + tax payment challan

Same day

Frequently Asked Questions

Real questions from businesses like yours

What are GST return filing charges?

Professional fees range from ₹1,500/month (nil returns) to ₹4,000/month (50-200 invoices). Government charges nothing for filing. Our fees include GSTR-1, GSTR-3B, ITC reconciliation, and deadline management.

What is the penalty for late GST filing?

₹50/day each under CGST and SGST (total ₹100/day) capped at ₹10,000 per return. Plus 18% annual interest on any tax due. Missing 2 months can get your GSTIN cancelled.

Can you file GST returns for businesses outside Kolkata?

Yes. GST filing is 100% online. We serve businesses across West Bengal including Siliguri, Durgapur, Asansol, Howrah, and all districts. Everything happens via WhatsApp and email.

Do I need to file GST if I have no sales?

Yes. Even with zero sales, you must file NIL returns every month. Non-filing attracts late fees and can lead to GSTIN cancellation. Our nil return service is just ₹1,500/month.

What is GSTR-1 and GSTR-3B?

GSTR-1 is your outward supply statement (all invoices you raised). GSTR-3B is the summary return where you declare total tax liability and pay. Both are mandatory monthly for regular taxpayers.

You Might Also Need

Complete your business compliance journey

Ready to Get Started?

Free consultation. No obligation. Expert help within 5 minutes.

WhatsApp